STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOCIETY OF PEDIATRIC NURSES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF PEDIATRIC NURSES (EIN 68-0229220)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202121379349303002
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T10:42:50-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 WEST MONROE ST STE 310AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680229220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF PEDIATRIC NURSESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone3123215154PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVE NO 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606117621ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY PETERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3123215154PhoneNum
Signature2021-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMBERLYPersonFirstNm
Person LastPETERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK BATLINERPreparerPersonNm
PTINP01455172PTIN
Phone3126550037PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLADONNA NORTHINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVE NO 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606117621ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,174,413GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PEDNURSES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE SOCIETY OF PEDIATRIC NURSES MISSION IS TO ADVANCE THE SPECIALTY OF PEDIATRIC NURSING THROUGH EXCELLENCE IN EDUCATION, RESEARCH AND PRACTICE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$5,558TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$57,652PYContributionsGrantsAmt
CY Contributions Grants$19,000CYContributionsGrantsAmt
PY Program Service Revenue$932,871PYProgramServiceRevenueAmt
CY Program Service Revenue$558,980CYProgramServiceRevenueAmt
PY Investment Income$61,642PYInvestmentIncomeAmt
CY Investment Income$73,591CYInvestmentIncomeAmt
PY Other Revenue$58,536PYOtherRevenueAmt
CY Other Revenue$52,668CYOtherRevenueAmt
PY Total Revenue$1,110,701PYTotalRevenueAmt
CY Total Revenue$704,239CYTotalRevenueAmt
PY Grants And Similar Paid$10,269PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,552CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,013CYTotalFundraisingExpenseAmt
PY Other Expenses$1,070,276PYOtherExpensesAmt
CY Other Expenses$789,810CYOtherExpensesAmt
PY Total Expenses$1,080,545PYTotalExpensesAmt
CY Total Expenses$801,362CYTotalExpensesAmt
PY Revenues Less Expenses$30,156PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$97,123CYRevenuesLessExpensesAmt
Total Assets BOY$2,054,848TotalAssetsBOYAmt
Total Assets EOY$1,989,976TotalAssetsEOYAmt
Total Liabilities BOY$297,443TotalLiabilitiesBOYAmt
Total Liabilities EOY$265,643TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,757,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,724,333NetAssetsOrFundBalancesEOYAmt
MissionTHE SOCIETY OF PEDIATRIC NURSES MISSION IS TO ADVANCE THE SPECIALTY OF PEDIATRIC NURSING THROUGH EXCELLENCE IN EDUCATION, RESEARCH AND PRACTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$491,849ExpenseAmt
Grant$11,552GrantAmt
Revenue$446,499RevenueAmt
DescTHE SOCIETY HOLDS AN ANNUAL CONFERENCE THAT INCLUDES SPEAKERS AND SESSIONS TO DISCUSS CHILD HEALTH CARE RESEARCH AND ISSUES OF NURSING CARE OF CHILDREN AND FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,990ExpenseAmt
Revenue$124,461RevenueAmt
DescTHE SOCIETY PUBLISHES QUARTERLY NEWSLETTERS AND VARIOUS PROMOTIONAL AND INFORMATIONAL LITERATURE DESIGNATED TO EDUCATE AND INFORM MEMBERS ON HEALTH AND NURSING CONCEPTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$572,839TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALEXIA MALAMISPersonNm
Phone3126446610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606117621ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LADONNA NORTHINGTON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MICHELE HABICH
PRESIDENT (PAST)5.00Yes (X)Yes (X)$0$0$0
KIMBERLY PETERSON
TREASURER5.00Yes (X)Yes (X)$0$0$0
SHANON FUCIK
TREASURER (PAST)5.00Yes (X)Yes (X)$0$0$0
ANN MARIE BOWLING
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JENNIFER BAIRD
DIRECTOR3.00Yes (X)$0$0$0
ANN SPENCE
DIRECTOR3.00Yes (X)$0$0$0
GAYLA GOLEMAN
DIRECTOR3.00Yes (X)$0$0$0
CHERIE MCCANN
DIRECTOR3.00Yes (X)$0$0$0
ANDREA CORREIA
DIRECTOR3.00Yes (X)$0$0$0
STACY DOYLE
DIRECTOR (PAST)3.00Yes (X)$0$0$0
PEGGY MACKAY
DIRECTOR (PAST)3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLINBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606117621ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$617,640CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$19,000AllOtherContributionsAmt
Total Contributions$19,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$363,240$363,240
JOURNAL AND PUBLICATIO511120$124,461$124,461
ANNUAL CONFERENCE900099$49,279$49,279
EDUCATIONAL PARTNERSHI900099$22,000$22,000
FieldValueIRS element (for citing)
Total Program Service Revenue$558,980TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,591TotalRevenueColumnAmt
Exclusion$73,591ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,546TotalRevenueColumnAmt
Exclusion$29,546ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$470,174SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$470,174SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MAILING LIST RENTAL900099$7,500$7,500
MISCELLANEOUS900099$5,584$5,584
ADVERTISING541800$5,558$5,558

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,480TotalRevenueColumnAmt
Related Or Exempt Func Income$4,480RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,122OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$704,239TotalRevenueColumnAmt
Related Or Exempt Func Income$570,960RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,558UnrelatedBusinessRevenueAmt
Exclusion$108,721ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,065TotalAmt
Program Services$3,065ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,487TotalAmt
Program Services$8,487ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$130,000TotalAmt
Program Services$78,000ProgramServicesAmt
Management And General$45,500ManagementAndGeneralAmt
Fundraising$6,500FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,006TotalAmt
Management And General$5,006ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,060TotalAmt
Management And General$37,060ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,809TotalAmt
Management And General$10,809ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$275,666TotalAmt
Program Services$242,586ProgramServicesAmt
Management And General$27,567ManagementAndGeneralAmt
Fundraising$5,513FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,639TotalAmt
Management And General$24,639ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,840TotalAmt
Program Services$17,420ProgramServicesAmt
Management And General$17,420ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,901TotalAmt
Program Services$2,901ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$122,811TotalAmt
Program Services$122,811ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,595TotalAmt
Program Services$797ProgramServicesAmt
Management And General$798ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,766TotalAmt
Management And General$11,766ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL$59,380$59,380
BOARD PROFESSIONAL DEVE$31,563$15,782$15,781
PUBLICATIONS$21,610$21,610
MEMBERSHIP$20,164$20,164

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$801,362TotalAmt
Program Services$572,839ProgramServicesAmt
Management And General$216,510ManagementAndGeneralAmt
Fundraising$12,013FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$209,437BOYAmt
EOY$218,634EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,868BOYAmt
EOY$52,017EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,564BOYAmt
EOY$13,806EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,443BOYAmt
EOY$32,269EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,774,536BOYAmt
EOY$1,673,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,054,848BOYAmt
EOY$1,989,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,723BOYAmt
EOY$24,339EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$278,899BOYAmt
EOY$234,474EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,821BOYAmt
EOY$6,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$297,443BOYAmt
EOY$265,643EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,757,405BOYAmt
EOY$1,724,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,757,405BOYAmt
EOY$1,724,333EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,054,848BOYAmt
EOY$1,989,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$97,123ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$64,051NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,652CurrentTaxYearMinus1YearAmt
Current Tax Year$19,000CurrentTaxYearAmt
Total$236,602TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$679,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$783,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$882,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$932,871CurrentTaxYearMinus1YearAmt
Current Tax Year$558,980CurrentTaxYearAmt
Total$3,837,447TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$720,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$851,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$933,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$990,523CurrentTaxYearMinus1YearAmt
Current Tax Year$577,980CurrentTaxYearAmt
Total$4,074,049TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,074,049PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,721CurrentTaxYearMinus1YearAmt
Current Tax Year$120,701CurrentTaxYearAmt
Total$607,843TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,721CurrentTaxYearMinus1YearAmt
Current Tax Year$120,701CurrentTaxYearAmt
Total$607,843TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,181CurrentTaxYearMinus1YearAmt
Current Tax Year$5,558CurrentTaxYearAmt
Total$109,612TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$883,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,022,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,079,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,102,425CurrentTaxYearMinus1YearAmt
Current Tax Year$704,239CurrentTaxYearAmt
Total$4,791,504TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85030PublicSupportCY509Pct
Public Support PY5090.86330PublicSupportPY509Pct
Investment Income CY0.12690InvestmentIncomeCYPct
Investment Income PY0.10750InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$757,481TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$64,051NetUnrealizedGainsInvstAmt
Revenue Not Reported$64,051RevenueNotReportedAmt
Revenue Subtotal$693,430RevenueSubtotalAmt
Investment Expenses Not Incld$10,809InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,809RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$704,239TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$790,553TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$790,553ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,809InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,809ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$801,362TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE SOCIETY COLLECTS MEMBERSHIP DUES FOR ITS LOCAL CHAPTERS AND REMITS THESE DUES TO EACH CHAPTER ON A QUARTERLY BASIS.
PART X, LINE 2:THE SOCIETY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020 AND 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2020, THE STATUE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE VARIOUS TAXING AUTHORITIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRESEARCH AND ACADEMIC SCHOLARSHIP GRANTSGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$2,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR GRANTS TO ENTITIES IN THE U.S., THE BOARD OF DIRECTORS REVIEWS REQUESTS SUMBITTED AND AUTHORIZES PAYMENT ON THOSE APPROVED. FOR GRANTS TO INDIVIDUALS, THE APPLICANT MUST BE A CURRENT SPN MEMBER. MEMBERS OF THE BOARD OF DIRECTORS, DURING THEIR ELECTED TERMS, AND COMMITTEE MEMBERS OF THE SELECTION COMMITTEE ARE EXCLUDED FROM ELIGIBILITY FOR AWARD NOMINATION. SELECTION OF THE GRANT RECIPIENTS IS MADE BY THE RESEARCH COMMITTEE, BASED ON ELIGIBLE CRITERIA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE SOCIETY HAS A CONTRACT WITH A FULL SERVICE MANAGEMENT COMPANY WHICH PROVIDES ALL DAY-TO-DAY OPERATING ACTIVITIES, UNDER THE DIRECTIVE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6THE SOCIETY HAS SIX CLASSES OF MEMBERSHIP: REGULAR, ASSOCIATE, STUDENT, RETIRED, HONORARY AND LIFETIME. REGULAR MEMBERS ARE LICENSED REGISTERED NURSES WHO ARE EMPLOYED OR INTERESTED IN PEDIATRIC NURSING. REGULAR MEMBERS MAY VOTE, HOLD OFFICE, AND SERVE ON COMMITTEES. ASSOCIATE MEMBERS ARE INDIVIDUALS OTHER THAN REGISTERED NURSES WHO ARE INTERESTED IN THE CARE OF CHILDREN. ASSOCIATE MEMBERS MAY BE APPOINTED TO COMMITTEES. ASSOCIATE MEMBERS MAY NOT VOTE OR HOLD ELECTED OFFICE. STUDENT MEMBERS ARE FULL-TIME STUDENTS WORKING TOWARD INITIAL LICENSURE AS A PROFESSIONAL REGISTERED NURSE AND ARE INTERESTED IN PEDIATRIC NURSING. STUDENT MEMBERS HAVE ALL RIGHTS AND PRIVELEGES OF ASSOCIATE MEMBERSHIP. RETIRED MEMBERS ARE INDIVIDUALS WHO HAVE RETIRED FROM PROFESSIONAL EMPLOYMENT. RETIRED MEMBERS SHALL HAVE THE RIGHTS AND PRIVILEGES OF THEIR DESIGNATED MEMBERSHIP CATEGORY. HONORARY MEMBERSHIP IS AWARDED TO NON-MEMBERS IN RECOGNITION OF THEIR DISTINCT CONTRIBUTIONS TO THE HEALTH CARE OF CHILDREN, THEIR FAMILIES, AND TO THE FIELD OF PEDIATRIC NURSING. HONORARY MEMBERS HAVE ALL THE RIGHTS AND PRIVILEGES OF ASSOCIATE MEMBERSHIP. LIFETIME MEMBERSHIP IS EXTENDED TO ALL PAST PRESIDENTS AT THE END OF THEIR TERM. LIFETIME MEMBERS HAVE ALL THE RIGHTS AND PRIVILEGES OF REGULAR MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOCIETY'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE SOCIETY'S GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE SOCIETY'S BYLAWS REQUIRE APPROVAL OF THE SOCIETY'S MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS HAVE A FIDUCIARY RELATIONSHIP TO THE SOCIETY. BOARD MEMEBRS SHALL NOT TAKE ADVANTAGE OF THEIR POSITIONS OR THEIR PERSONAL KNOWLEDGE OBTAINED THROUGH BUSINESS WITH THE SOCIETY FOR PERSONAL GAIN. A CONFLICT OF INTEREST EXISTS WHEN AN INDIVIDUAL IS IN A POSITION TO PROFIT DIRECTLY OR INDIRECTLY THROUGH APPLICATION OF AUTHORITY, INFLUENCE, OR KNOWLEDGE IN RELATION TO THE AFFAIRS OF SPN. A CONFLICT OF INTEREST ALSO EXISTS IF A RELATIVE BENEFITS OR WHEN THE ORGANIZATION IS ADVERSELY AFFECTED IN ANY WAY. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD MEMBER SHALL NOT PARTICIPATE IN DISCUSSION RELATED TO THE SUBJECT IN WHICH HE/SHE HAS PERSONAL INTEREST. THIS INCLUDES ABSTAINING FROM VOTING ON RELATED ISSUES. NO BOARD MEMBER SHALL ENDORSE ANY PERSON, PRODUCT, OR SERVICE ON BEHALF OF SPN. A BOARD MEMBER'S IMMEDIATE FAMILY SHALL NOT BE EMPLOYED IN ANY OFFICIAL BUSINESS CAPACITY FOR SPN. AT BOARD ORIENTATION AND ANNUALLY THERE AFTER EACH BOARD MEMBER WILL BE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION C, LINE 19THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GSTAFF TIME: PROGRAM SERVICE EXPENSES 242,586. MANAGEMENT AND GENERAL EXPENSES 27,567. FUNDRAISING EXPENSES 5,513. TOTAL EXPENSES 275,666.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED DURING THE YEAR.